Voucher Wise Summary Report
Opening Balance | 604,051 | |||||||||||||
28/04/2021 | 5THSFC/2021-22/R/1 | 546,000 | 15/04/2021 | 5THSFC/2021-22/P/3 | 25,010 | |||||||||
28/04/2021 | XVFC/2021-22/R/1 | 450,000 | 15/04/2021 | 5THSFC/2021-22/P/4 | 25,015 | |||||||||
28/04/2021 | XVFC/2021-22/R/2 | 450,000 | 28/04/2021 | 5THSFC/2021-22/P/5 | 13,500 | |||||||||
29/04/2021 | 5THSFC/2021-22/R/2 | 19,500 | 28/04/2021 | 5THSFC/2021-22/P/6 | 19,500 | |||||||||
28/04/2021 | 5THSFC/2021-22/P/7 | 19,510 | ||||||||||||
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